How To Fix PFM_GENERIC024 - Cannot print a PAP without items

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_GENERIC - Messages to be reused on ADDON PT

• Message number: 024

• Message text: Cannot print a PAP without items

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_GENERIC024 - Cannot print a PAP without items ?

  The SAP error message PFM_GENERIC024: Cannot print a PAP without items typically occurs when you attempt to print a Payment Advice Print (PAP) document that does not contain any line items. This can happen for various reasons, such as missing data or incorrect configuration.
  Cause:
  
  No Line Items: The most straightforward cause is that the PAP document you are trying to print does not have any associated line items. This could be due to a failure in the data entry process or an issue in the document creation.
  Data Entry Errors: If the payment advice was created without properly linking it to the relevant invoices or payment items, it will result in an empty document.
  Configuration Issues: There may be issues with the configuration of the payment advice print program or the associated forms.
  Document Status: The document may be in a status that does not allow printing, or it may have been deleted or not saved correctly.
  
  Solution:
  
  Check Document Items: Verify that the PAP document has line items associated with it. You can do this by navigating to the document in the SAP system and checking for any linked invoices or payment items.
  Recreate the Document: If the document is indeed empty, you may need to recreate the payment advice, ensuring that all necessary items are included.
  Review Configuration: Check the configuration settings for the payment advice print program. Ensure that the form and output settings are correctly set up to include the necessary data.
  Check for Errors in Data Entry: Review the data entry process to ensure that all required fields are filled out correctly and that the document is saved properly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the payment advice print process and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to review payment runs and associated documents.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to the PAP printing process.
  User Authorization: Ensure that you have the necessary authorizations to view and print payment advice documents.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.